Demmer's committee spent the most on mileage expenses in the quarter, with all those payments ($523) going to Tom Demmer in Dixon. Table 1 below shows the distribution of how Demmer's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Mileage expenses
$523
28.5%
Cell phones
$375
20.4%
Air fare - candidate
$345
18.8%
Event sponsorship
$250
13.6%
Registration
$175
9.5%
Advertising
$150
8.2%
Meals
$17
0.9%
Table 2 below shows the top 15 largest single expenditures during the quarter.
Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
United Airlines
2017-04-10
$345
Air fare - candidate
Rochelle Chamber of Commerce
2017-05-24
$250
Event sponsorship
American Legislative Exchange Council
2017-04-11
$175
Registration
Rochelle Chamber of Commerce
2017-05-24
$150
Advertising
Verizon Wireless
2017-04-15
$125
Cell phones
Verizon Wireless
2017-06-14
$125
Cell phones
Verizon Wireless
2017-05-15
$125
Cell phones
Tom Demmer
2017-06-14
$107
Mileage expenses
Tom Demmer
2017-06-20
$107
Mileage expenses
Tom Demmer
2017-06-08
$73
Mileage expenses
Tom Demmer
2017-04-11
$67
Mileage expenses
Tom Demmer
2017-04-19
$63
Mileage expenses
Tom Demmer
2017-05-04
$52
Mileage expenses
Tom Demmer
2017-05-06
$52
Mileage expenses
United Airlines
2017-05-07
$17
Meals
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